Corporate Governance Audit

Corporate Governance Audit

Corporate Governance Audit is a process assuring that the company has complied with all the applicable laws and has a well formulated internal control systems,policies,procedures to serve the stakeholder needs well.

Our Corporate Governance Audit services are:

  • Determining procedures for assessing risks of global, financial, general, economic, political, industry & Company specific risks and also ensure the adoption of risk minimising  procedures.
  • Provides measures to ensure that company complies with applicable Laws in respect of the following:
      • Disclosures and whether proper disclosures have been made regarding related party transactions, accounting treatment, risk management etc by the company as and when required.
      • Board Composition & Board meetings.
      • Various Committee (like Audit Committee) composition & committee meetings.
      • Code of Conduct and whether the Company has laid down the same to various levels in organization
      • Compensations for Directors including Non-Executive Directors.
      • Informations including Financial Statements and results, Annual operating plans and Budgets, Show cause/demand/prosecution notices and such other materially important documents are placed before the Board.
      • Provides measures to monitor and review the effectiveness of the company’s internal audit function; and monitor the internal audit function’s independence and objectivity and the effectiveness of the internal audit process, taking into consideration relevant professional standards.

External Audit

Investigation Audit

Corporate Governance

Information System Audit

TAX Audit

Forensic Audit Services

Forensic Audit Services

Internal Audit Services

Due diligance Audit

Operational Audit

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